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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 78.239 | ||
![]() | 6.683.333 | 4,90 | 327.294 |
![]() | 49.000.049 | 14,82 | 7.259.860 |
![]() | 44.180.823 | 16,51 | 7.295.841 |
![]() | 1.864.106 | 19,49 | 363.275 |
![]() | 1.739.745 | 19,94 | 346.849 |
![]() | 124.362 | 13,21 | 16.426 |
![]() | 2.109.097 | 20,65 | 435.563 |
![]() | 2.357.530 | 20,65 | 486.937 |
![]() | 248.434 | 20,68 | 51.373 |
![]() | 7.511.629 | 17,01 | 1.277.757 |
![]() | 3.303.948 | 17,45 | 576.526 |
![]() | 1.001.169 | 20,18 | 202.072 |
![]() | 225.178 | 19,57 | 44.064 |
![]() | 2.906.570 | 15,12 | 439.527 |
![]() | 74.763 | 20,82 | 15.568 |
Ajustes, modificaciones y rectificaciones (10) | 373.162 | 19,60 | 73.145 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 245 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.459.027 | 9,98 | 1.242.878 |
Ventas exteriores (12) | 20.415.839 | 16,69 | 3.406.535 |
Base Teórica (13)= (11)-(12) | -7.956.812 | 27,19 | -2.163.657 |
Unidad: miles de euros
Tasas en porcentaje